GETTE INVEST: what changed
What changed
GETTE INVEST
filed annual accounts (NBB)
Net result for the year
-€11,100
2024 · -€6,326-€4,773
Equity
€474,393
2024 · €538,993-€64,600
Cash
€183,832
2024 · €206,226-€22,393
Balance sheet total
€691,491
2024 · €770,651-€79,161
Largest movements
Assets
- Tangible fixed assets -€42,851
down €42,851 (-8.1%), from €527,253 to €484,403
of which Land and buildings: -€47,699
- Cash -€22,393
down €22,393 (-10.9%), from €206,226 to €183,832
mainly Contributions, distributions and other (-€53,500) and Investment in fixed assets (net) (-€19,389)
- Receivables after one year -€14,248
down €14,248 (-66.3%), from €21,498 to €7,250
Equity and liabilities
- Reserves -€64,603
down €64,603 (-12.4%), from €520,113 to €455,509
of which Distributable reserves: -€51,970
- Other debts +€15,699
up €15,699 (+11.4%), from €138,220 to €153,919
- Debts after one year -€10,794
down €10,794 (-100%), from €10,794 to €0
Income statement
- Gross operating margin -€15,735
down €15,735 (-18.0%), from €87,194 to €71,460
- Depreciation -€11,023
down €11,023 (-15.0%), from €73,262 to €62,240
- Financial charges -€8,398
down €8,398 (-94.3%), from €8,901 to €504
- Taxes -€2,372
down €2,372 (-69.9%), from €3,395 to €1,023
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€6,326
Gross operating margin
-€15,735
Depreciation
+€11,023
Other operating charges
+€53
Other operating items
-€11,125
Financial income
+€242
Financial charges
+€8,398
Taxes
+€2,372
Result 2025
-€11,100
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€66,464
Investment
-€19,389
Financing
-€69,468
Cash 2024
€206,226
From operations (derived)
+€66,464
Net result for the year
-€11,100
Depreciation
+€62,240
Receivables after one year
+€14,248
Receivables within one year
-€331
Provisions
-€4,211
Trade debts
-€5,872
Tax, wage and social debts
-€3,524
Other debts
+€15,699
Accrued charges and deferred income
-€685
Investment (derived)
-€19,389
Investment in fixed assets (net)
-€19,389
Financing
-€69,468
Debts after one year
-€10,794
Current portion of long-term debt
-€5,174
Contributions, distributions and other
-€53,500
Cash 2025
€183,832
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €770,651 | €691,491 | -€79,161 | -10.3% |
| Fixed assets | 21/28 | €528,104 | €485,253 | -€42,851 | -8.1% |
| Tangible fixed assets | 22/27 | €527,253 | €484,403 | -€42,851 | -8.1% |
| Land and buildings | 22 | €462,569 | €414,870 | -€47,699 | -10.3% |
| Plant, machinery and equipment | 23 | €6,701 | €32,810 | +€26,109 | +390% |
| Furniture and vehicles | 24 | €2,997 | €147 | -€2,850 | -95.1% |
| Other tangible fixed assets | 26 | €54,987 | €36,576 | -€18,411 | -33.5% |
| Financial fixed assets | 28 | €850 | €850 | = | 0.0% |
| Current assets | 29/58 | €242,548 | €206,237 | -€36,310 | -15.0% |
| Amounts receivable after more than one year | 29 | €21,498 | €7,250 | -€14,248 | -66.3% |
| Other amounts receivable | 291 | €21,498 | €7,250 | -€14,248 | -66.3% |
| Amounts receivable within one year | 40/41 | €14,824 | €15,155 | +€331 | +2.2% |
| Trade receivables | 40 | €907 | €907 | = | 0.0% |
| Other amounts receivable | 41 | €13,917 | €14,248 | +€331 | +2.4% |
| Cash at bank and in hand | 54/58 | €206,226 | €183,832 | -€22,393 | -10.9% |
| Total equity and liabilities | 10/49 | €770,651 | €691,491 | -€79,161 | -10.3% |
| Equity | 10/15 | €538,993 | €474,393 | -€64,600 | -12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €520,113 | €455,509 | -€64,603 | -12.4% |
| Non-distributable reserves | 130/1 | €4,098 | €4,098 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,098 | €4,098 | = | 0.0% |
| Tax-exempt reserves | 132 | €173,609 | €160,976 | -€12,633 | -7.3% |
| Distributable reserves | 133 | €342,405 | €290,435 | -€51,970 | -15.2% |
| Profit (loss) carried forward | 14 | €280 | €284 | +€4 | +1.4% |
| Provisions and deferred taxes | 16 | €52,565 | €48,353 | -€4,211 | -8.0% |
| Deferred taxes | 168 | €52,565 | €48,353 | -€4,211 | -8.0% |
| Amounts payable | 17/49 | €179,094 | €168,744 | -€10,350 | -5.8% |
| Amounts payable after more than one year | 17 | €10,794 | €0 | -€10,794 | -100% |
| Financial debts | 170/4 | €10,794 | €0 | -€10,794 | -100% |
| Amounts payable within one year | 42/48 | €167,615 | €168,744 | +€1,129 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €15,968 | €10,794 | -€5,174 | -32.4% |
| Trade debts | 44 | €6,121 | €249 | -€5,872 | -95.9% |
| Suppliers | 440/4 | €6,121 | €249 | -€5,872 | -95.9% |
| Taxes, remuneration and social security | 45 | €7,306 | €3,782 | -€3,524 | -48.2% |
| Taxes | 450/3 | €7,306 | €3,782 | -€3,524 | -48.2% |
| Other amounts payable | 47/48 | €138,220 | €153,919 | +€15,699 | +11.4% |
| Accrued charges and deferred income | 492/3 | €685 | €0 | -€685 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,262 | €62,240 | -€11,023 | -15.0% |
| Other operating charges | 640/8 | €13,521 | €13,468 | -€53 | -0.4% |
| Non-recurring operating charges | 66A | - | €11,125 | +€11,125 | |
| Gross operating margin | 9900 | €87,194 | €71,460 | -€15,735 | -18.0% |
| Operating profit (loss) | 9901 | €411 | -€15,374 | -€15,785 | |
| Financial income | 75/76B | €1,348 | €1,590 | +€242 | +17.9% |
| Recurring financial income | 75 | €1,348 | €1,590 | +€242 | +17.9% |
| Financial charges | 65/66B | €8,901 | €504 | -€8,398 | -94.3% |
| Recurring financial charges | 65 | €8,901 | €504 | -€8,398 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,142 | -€14,288 | -€7,146 | -100% |
| Transfer from deferred taxes | 780 | €4,211 | €4,211 | +€0 | 0.0% |
| Income taxes | 67/77 | €3,395 | €1,023 | -€2,372 | -69.9% |
| Profit (loss) for the period | 9904 | -€6,326 | -€11,100 | -€4,773 | -75.5% |
| Transfer from tax-exempt reserves | 789 | €12,633 | €12,633 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,307 | €1,534 | -€4,773 | -75.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.